Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,598,918,000
JPY
|
-100,665,000
JPY
|
9,635,286,000
JPY
|
64,297,000
JPY
|
9,699,583,000
JPY
|
12,143,719,000
JPY
|
772,614,000
JPY
|
-48,436,000
JPY
|
12,867,898,000
JPY
|
12,916,334,000
JPY
|
| Cost of sales |
5,851,572,000
JPY
|
— | — | — | — | — | — | — |
8,331,181,000
JPY
|
— |
| Gross profit (loss) |
3,747,345,000
JPY
|
— | — | — | — | — | — | — |
4,536,716,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,288,502,000
JPY
|
— | — | — | — | — | — | — |
1,454,977,000
JPY
|
— |
| Selling, general and administrative expenses |
3,149,466,000
JPY
|
— | — | — | — | — | — | — |
2,861,029,000
JPY
|
— |
| Operating profit (loss) |
597,878,000
JPY
|
-537,980,000
JPY
|
1,595,882,000
JPY
|
-460,023,000
JPY
|
1,135,859,000
JPY
|
1,930,703,000
JPY
|
200,478,000
JPY
|
-455,494,000
JPY
|
1,675,687,000
JPY
|
2,131,181,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
408,000
JPY
|
— | — | — | — | — | — | — |
4,415,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
719,974,000
JPY
|
— |
| Non-operating income |
3,524,000
JPY
|
— | — | — | — | — | — | — |
965,365,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,438,000
JPY
|
— | — | — | — | — | — | — |
7,353,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
310,430,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
356,889,000
JPY
|
— | — | — | — | — | — | — |
13,164,000
JPY
|
— |
| Ordinary profit (loss) |
244,513,000
JPY
|
— | — | — | — | — | — | — |
2,627,887,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
42,881,000
JPY
|
— | — | — | — | — | — | — |
2,662,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,098,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
19,414,000
JPY
|
— |
| Extraordinary losses |
1,807,000
JPY
|
— | — | — | — | — | — | — |
26,167,000
JPY
|
— |
| Profit (loss) before income taxes |
285,587,000
JPY
|
— | — | — | — | — | — | — |
2,604,381,000
JPY
|
— |
| Income taxes - current |
509,126,000
JPY
|
— | — | — | — | — | — | — |
829,553,000
JPY
|
— |
| Income taxes - deferred |
-119,845,000
JPY
|
— | — | — | — | — | — | — |
-133,671,000
JPY
|
— |
| Income taxes |
389,281,000
JPY
|
— | — | — | — | — | — | — |
695,882,000
JPY
|
— |
| Profit (loss) |
-103,693,000
JPY
|
— | — | — | — | — | — | — |
1,908,499,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
37,265,000
JPY
|
— | — | — | — | — | — | — |
111,285,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-140,958,000
JPY
|
— | — | — | — | — | — | — |
1,797,213,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-16,355,000
JPY
|
— | — | — | — | — | — | — |
18,119,000
JPY
|
— |
| Other comprehensive income |
-16,355,000
JPY
|
— | — | — | — | — | — | — |
18,119,000
JPY
|
— |
| Comprehensive income |
-120,048,000
JPY
|
— | — | — | — | — | — | — |
1,926,618,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-157,313,000
JPY
|
— | — | — | — | — | — | — |
1,815,333,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
37,265,000
JPY
|
— | — | — | — | — | — | — |
111,285,000
JPY
|
— |